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AI- 60914
Purchasing Department   25.B.1.
CC - REGULAR
Meeting Date:
08/08/2017
Submitted For:
David Fuentes
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT.1 / FEMA
A. Requesting acceptance of Certificate of Construction Completion as submitted by 2GS,LLC. for the provision of FEMA Road Improvements to Mile 1.5 West as recommended by project engineer IOC Engineers under Contract# C-16-400-03-07.
B. Requesting acceptance and approval of Application for Payment No. 3 Retainage Release in the amount of $35,053.53 as submitted by 2GS,LLC for the provision of FEMA Road Improvements to Mile 1 1/2 West under Contract# C-16-400-03-07.

BACKGROUND

PCT. 2 / FEMA Road Improvements Project - 2GS, LLC. (Mile 1 1/2 West)

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1280-431-00-121-800-5-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

PCT.1 / FEMA
REQ# 341968 PO# 761299
C-16-400-03-07

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/01/2017 04:16 PM
Final Approval Monica Salinas 08/04/2017 05:23 PM
Form Started By:
ndelosrios
Started On:
07/28/2017 07:56 AM
Final Approval Date:
08/04/2017